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2,385 lekë

Zyra e Permbarimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice5010140142026
InstitutionZyra e Permbarimit Berat (0202) 1014014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 2,385
Amount2,385 lekë
Invoice description1014014 Zyra permbarimore Berat pagese energjie muaji KORRIK 2026 fatura nr.260801023968, dt.30.07.2026 kontrate al0044490